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Working Paper Documentation-AICPA Tax Staff Essentials (VIRTUAL SEMINAR)

Thursday, December 1 8:00am - 9:40am

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Webinar

123 Webinar Way
Webinar, IA 00000

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2.00 Credits

Member Price $89.00

Non-Member Price $89.00

Highlights

  • Source of data for tax adjustments from books
  • Authority documentation
  • How to interpret and document tax return information correctly and organize working papers
  • Working papers appropriate for specific tax situations
  • Preparing accrual to cash conversion workpaper
  • Case studies – good and bad workpapers

Designed For

CPAs, particularly new staff

Objectives

To help prepare, organize and understand workpapers

Notice

This course is only available via live webcast

Leader(s):

Leader Bios

Charles Borek

Chuck Borek, JD, MBA, CPA has over 25 years experience advising and representing religious organizations, churches, and other charities as both an attorney and CPA. He holds an undergraduate degree in religion and currently practices law outside of Washington, DC, where his clients include several churches and church-related organizations. Chuck has presented over 500 CPE courses throughout the country and holds an adjunct faculty appointment at American University’s Washington College of Law. He has also taught at the University of Baltimore School of Law and Dickinson Law School of Penn State University. Chuck’s publications include law review articles, monographs, and books on topics including tax exemption, charitable organizations, ethics, and contract drafting.

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Non-Member Price $89.00

Member Price $89.00